BOYS AND GIRLS CLUBS OF CANYON COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF CANYON COUNTY INC (EIN 82-0504332)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201401359349308670
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T14:02:03-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bailey & Co Chartered CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	812 12th Avenue S	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83651	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	820504332	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Boys & Girls Club of Nampa Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOYS	NameControl
Phone	2084617203	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Drive	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brad Beckwith	Name
Title	Executive Direc	Title
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Leroy Loomis CPA	Name
PTIN	P00723172	PTIN
Phone	2084662493	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jerry Cornilles	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Dr	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	711342	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bgclubnampa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	ID	StateLegalDomicile
Activity Or Mission Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	333803	ContributionsGrantsPriorYear
Contributions Grants Current Year	174237	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53276	ProgramServiceRevenueCY
Investment Income Prior Year	1591	InvestmentIncomePriorYear
Investment Income Current Year	28165	InvestmentIncomeCurrentYear
Other Revenue Prior Year	127603	OtherRevenuePriorYear
Other Revenue Current Year	410664	OtherRevenueCurrentYear
Total Revenue Prior Year	512203	TotalRevenuePriorYear
Total Revenue Current Year	666342	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	378357	SalariesEtcPriorYear
Salaries Etc Current Year	414945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91039	TotalFundrsngExpCurrentYear
Other Expense Prior Year	260520	OtherExpensePriorYear
Other Expenses Current Year	312712	OtherExpensesCurrentYear
Total Expenses Prior Year	638877	TotalExpensesPriorYear
Total Expenses Current Year	727657	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-126674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-61315	RevenuesLessExpensesCY
Total Assets BOY	2705140	TotalAssetsBOY
Total Assets EOY	2663368	TotalAssetsEOY
Total Liabilities BOY	8512	TotalLiabilitiesBOY
Total Liabilities EOY	28055	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2696628	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2635313	NetAssetsOrFundBalancesEOY
Mission Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	529238	Expense
Description	To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs.	Description
Total Program Service Expense	529238	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jim Reames	NamePerson
Telephone Number	2084617203	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	316 Stampede Dr	AddressLine1
City	Nampa	City
State	ID	State
ZIP Code	83687	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Reese Verner
Director	2.00	0.00	X	0	0	0
John VanManen
Director	2.00	0.00	X	0	0	0
Jeff Towery
Director	2.00	0.00	X	0	0	0
Jim Reames
Treasurer	2.00	0.00	X	0	0	0
Cliff Long
Director	2.00	0.00	X	0	0	0
Molly Lenty
Vice President	2.00	0.00	X	0	0	0	X
Anne-Marie Henning
Director	2.00	0.00	X	0	0	0
Sus Helpenstell
Director	2.00	0.00	X	0	0	0
Trish Grohs
Director	2.00	0.00	X	0	0	0
Jerry Cornilles
Director	2.00	0.00	X	0	0	0
Nick Treinen
Director	2.00	0.00	X	0	0	0
Maggie Chenore
Director	2.00	0.00	X	0	0	0
Brent Carpenter
Director	2.00	0.00	X	0	0	0
Bryon Knight
Director	2.00	0.00	X	0	0	0
Robert Anderst
Chairman	2.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	174237	AllOtherContributions
Total Contributions	174237	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Membership Dues & Assessments	Description
Total Revenue Column	53276	TotalRevenueColumn
Related Or Exempt Function Income	53276	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	53276	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28165	TotalRevenueColumn
Exclusion	$28,165	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	455664	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45000	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	410664	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	666342	TotalRevenueColumn
Related Or Exempt Function Income	53276	RelatedOrExemptFunctionIncome
Exclusion	$28,165	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	377764	Total
Program Services	268264	ProgramServices
Management And General	64500	ManagementAndGeneral
Fundraising	45000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7077	Total
Program Services	2359	ProgramServices
Management And General	2359	ManagementAndGeneral
Fundraising	2359	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30104	Total
Program Services	10035	ProgramServices
Management And General	10035	ManagementAndGeneral
Fundraising	10034	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5787	Total
Program Services	4787	ProgramServices
Management And General	1000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4459	Total
Program Services	4459	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21930	Total
Program Services	15000	ProgramServices
Fundraising	6930	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18851	Total
Program Services	16018	ProgramServices
Management And General	2833	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6561	Total
Program Services	4000	ProgramServices
Management And General	1561	ManagementAndGeneral
Fundraising	1000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70252	Total
Program Services	70252	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50394	Total
Program Services	16798	ProgramServices
Management And General	16798	ManagementAndGeneral
Fundraising	16798	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Dues	7743	5000	2743
Telephone	9316	3316	3000	3000
Repairs & Maintenance	25251	25251
Fundraising Exp	59716	55000		4716

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32452	Total
Program Services	28699	ProgramServices
Management And General	578	ManagementAndGeneral
Fundraising	3175	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	727657	Total
Program Services	529238	ProgramServices
Management And General	107380	ManagementAndGeneral
Fundraising	91039	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45198	BOY
EOY	224056	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	426935	BOY
EOY	281140	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	3068	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2843	BOY
EOY	428	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2825189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	667445	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2227096	BOY
EOY	2157744	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2705140	BOY
EOY	2663368	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2326	BOY
EOY	19949	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6186	BOY
EOY	8106	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8512	BOY
EOY	28055	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2483210	BOY
EOY	2635313	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213418	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2696628	BOY
EOY	2635313	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2705140	BOY
EOY	2663368	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-61315	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383009	CurrentTaxYearMinus1Year
Current Tax Year	227513	CurrentTaxYear
Total	1742046	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	320701	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409831	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	400992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	383009	CurrentTaxYearMinus1Year
Current Tax Year	227513	CurrentTaxYear
Total	1742046	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1742046	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3690	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1591	CurrentTaxYearMinus1Year
Current Tax Year	28165	CurrentTaxYear
Total	45007	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	137872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	162405	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	231852	CurrentTaxYearMinus1Year
Current Tax Year	455664	CurrentTaxYear
Total	1096064	Total

Field	Value	IRS element (for citing)
Total Support	2883117	TotalSupport
Public Support Pertcentage170	0.60420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.76530	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2714732	OtherCostOrOtherBasis
Depreciation	494395	Depreciation
Book Value	2220337	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9901	OtherCostOrOtherBasis
Depreciation	1414	Depreciation
Book Value	8487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94012	OtherCostOrOtherBasis
Depreciation	93751	Depreciation
Book Value	261	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6544	OtherCostOrOtherBasis
Depreciation	77885	Depreciation
Book Value	-71341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2157744	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Accrued Payroll	Description
Amount	$8,106	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8106	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	666342	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	666342	RevenueSubtotal
Total Revenue Per Form990	666342	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	727657	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	727657	ExpensesSubtotal
Total Expenses Per Form990	727657	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Fundraising Events	NameOfEvent1
Gross Receipts Event1	455664	GrossReceiptsEvent1
Gross Revenue Event1	455664	GrossRevenueEvent1
Other Direct Expenses Event1	45000	OtherDirectExpensesEvent1
Gross Receipts Total	455664	GrossReceiptsTotal
Gross Revenue Total Events	455664	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45000	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45000	DirectExpenseSummaryEvents
Net Income Summary	410664	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	When their is a vacancy; the organizer establishes a committee, and ask for assistance from the National organization on candidates and compensation based upon budget, population, and number of participants.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.